HomeMy WebLinkAbout323470 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 358710
'.j, �5 3i•: ONE CIVIC SQUARE CORE& MAIN CHECK AMOUNT: $*****1,166.90*
ro: CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 323470
ST LOUIS MO 63146 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 1485252 1,166.90 OTHER EXPENSES
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VOUCHER NO. 185121 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358710 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CORE &MAIN CITY OF CARMEL
PO BOX 28330 An invoice or bill to be properly itemized must show: kind of service,where performed,
ST LOUIS, MO 63146 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,166.9 358710 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CORE&MAIN Terms
Carmel Wasterwater Utility PO BOX 28330 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ST LOUIS, MO 63146
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
I485252 07-1050-96 &$T,� yg0 -` and received except 3/26/2018 I485252 $1,166.90
Connection
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I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
Invoice'.# 1485252
Invoice Date 2/23/18
INVOICE Account# 081250
Sales Rep LARRY SHIREMAN
Phone# 317-545-6088
,1830 Craig Park Court ,� Branch`#509" Indianapolis,IN''
.St.Louis,MO.63,146'
,
- I Total Amount,!) $1,166.90
CORE&MAIN LP
PO BOX 28330
ST.1OUIS,MO 63146''
15281 AB 0.408 E0194X 10262 D3366399645 S2 P5124753 0001:0001 =-
II'��'�II�I�I'I'Il�l�ll�llnulll�lrll��l��l�ll����l�l���i�nlli' Shipped to:
CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY
ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
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Thank you for the opportunity to serve youl We appreciate your prompt payment.
Date OFdered =Date Shipped`Cu`stomer PO:#` oo;Name -- - Jib#� =8if!®Lading . �ShippedAtia-. Invoice#
.2/16/18- �, , -_2/22/18 - - S18149 �,, -STOCK ,w. CORE&MAIN LP 1485252 ;
Quantity.,
Product Code Description Ordered Shipped . BIO , Price ,UM , 'Extended-
,rice,-,j
24T06FB 6 BLIND FLG DI USA 2 2 83.00000 EA 166.00
24T08FB 8 BLIND FLG DI USA 2 2 125.25000 EA 250.50
24T12FB 12 BLIND FLG DI USA 2 2 231.20000 EA 462.40
24AFBNGF06RAD 6X1/8 FLG ACC RR FF DOMESTIC 2 2 31.50000 EA 63.00
24AFBNGF08RAD 8"X1/8"FLG ACC RR FF DOMESTIC 2 2 33.00000 EA 66.00
24AFBNGF12RAD 12X1/8 FLG ACC RR FF DOM 2 2 79.50000 EA 159.00
HD SUPPLY WATERWORKS IS NOW:
Effective..8/29/2017 Available on the new sit
webe
Viiit:core. •v ainxom a • New"Y ;-9
for forms(see right) CORE ► • Fori aI name changeletter h
• Md.for customers&"vendors
Subtotal 1y16690
Freight ' Delivery.,= Handling T: Re9t0l k : '� MiSC
ther: 0.00..-
Terms: NET 30 ' Order`ed`By DUANE Tax: 0.
0. -
'Invoice TptaL $1;166.90
This transaction is governed by and subject to CORE&MAIN's standard terms and conditions,which are incorporated by reference and accepted.
To review these terms and conditions,please visit:www.waterworks.hdsupply.com/TandC.
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